BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE13/06/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89TEL ()PURCHASE ORDERVENDORFAX (). ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMAEROMEXICO CARGOATN: JO ANN LEEMAT:VENDOR5795 W. IMPERIAL HWY90045 LOS ANGELES CALIFORNIAREF:QUOTEFUS:USAFATIGUE TECHNOLOGY, INC.NAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS 401 ANDOVER PARK EAST42501 OQAVE. FZA AEREA MEXICANA NO. 41698188-7605 SEATTLE WashingtonC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112(206)-246-2010PHONE FAX : (206)-244-9886FREIGHT ACCOUNT NUMBERINVESTMENT PROJECT1513255-13SITA:SPEC 2000:PAYMENT TERMS FOB SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:jlee@fatiguetech.com51439MZ001-MG/12MEXWA FDXN30100 % NETO 30XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM187823-11KT4803177FTI737-47-1002-151439238KIT OF COLD WORKING TOOLSF / N12022/01/1313,735.750013,735.7500597906 OR Mat: Fus: N/SM187823-23EA4800484CBTS737471002-242N51439038NOMINAL EXPENDABLE TOOLF / N12022/01/132,668.89008,006.6700597908 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL21,742.42TAX (%)M.N.CY CODE305,694.08TOTAL:14.0598EXCHAGE RATEUSDOTH TAX (%)21,742.42TOTAL AMOUNTLONG DESCRIPTION ITEMAEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.CERTIFICATE OF ORIGIN IS REQUIRED WITH EACH SHIPMENTOEM STANDARD CERTIFICATE OF CONFORMANCE IS ACCEPTABLE.ORIGINAL AIRWORTHINESS FAA FORM 8130-3 TAG OR CERTIFIED COPY DULY SIGNED BY VENDOR'S QUALITY CONTROL IS REQUIRED IF APPLICABLEAND SHOULD BE INSIDETHE PACKAGE. A COPY OF THESE DOCUMENTS SHALL BE SENT TO THE BUYER IN AN ELECTRONIC FILE(PDF OR XML).BATCH OR LOT NUMBER MUST BE PRINTED ON ALL DOCUMENTS IF APPLICABLE.REQUIRED REPORTS ACCORDING TO AUTHORITY REGULATION (HARDNESS, FLAMMABILITY, TEST REPORT, MSDS, ETC) MUST BE INCLUDED ON ALL SHIPMENT AS APPLICABLE.ALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OFMANUFACTURES (DOM),OI20:24:11PURCHASE ORDER: 187823 13/06/1231513255-13100 % NETO 30N30WAFDX13,735.750013,735.752,668.89008,006.6721,742.4221,742.42BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE13/06/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICELUBE DATE OR RE-LUB DATE AS APPLICABLETHIS ORDER IS NON-NEGOTIABLE, INSTRUCTIONS AND CONDITIONS ARE MADE PART OF THIS ORDER TO WHICH VENDOR AGREES UPON ACCEPTANCENOTES:THREE COPIES OF ORIGINAL INVOICES DULY SIGNED WITH INK MUST ACCOMPANY SHIPMENT FOR MEXICAN CUSTOMS CLEARANCE AND TO AVOID FINESHAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODSPAYMENT TERMS FROM RECEIPT OF INVOICETAX ID MUST BE MENTIONED IN INVOICESSEND THE REQUIRED QUANTITY FOR THE MATERIAL HERE MENTIONED, EXCEED WILL NOT BE ACCEPTED NOR PAID·····················ALL INVOICES MUST HAVE A FOOT NOTE WITH THE SHIPPING DETAILS CARRIER AND BILL OF LADING···················PLEASE INVOICE TOADDRESS MARKED.ALL INVOICES RELATED WITH THIS PURCHASE ORDER MUST BE SENTIN ELECTRONIC FILE TO THE FOLLOWING E-MAIL ADDRESSES:cuentasporpagar@aeromexico.com.mxPLEASE ADVISE SHIPPING DETAILS AS SOON AS POSSIBLE TO BUYER'S E-MAIL:AEROVIAS DE MEXICO, S.A DE C.V.TECHNICAL PURCHASING DEPT.AV. TAHEL ESQ. AV. TEXCOCOCOL. PENSADOR MEXICANO C.P. 15510SITA: MEXNCAMFAX: (5255) 5063-5188WARRANTIESItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments214803177FTI737-47-1002-1KIT OF COLD WORKING TOOLS21Y* * * S P E C I A L R E Q U I R E M E N T S * * *FTI737-47-1002-1KIT OF COLD WORKING TOOLS4803177ORIGIN CERT / COMMERCIAL INVOICBTS737471002-242NNOMINAL EXPENDABLE TOOL4800484ORIGIN CERT / COMMERCIAL INVOIOI20:24:11PURCHASE ORDER: 187823 13/06/123BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE13/06/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT21,742.42PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYAPPROVED BYAPPROVED BY APPROVED BY APPROVED BYAPPROVED BY APPROVED BYDHL OR FEDERAL EXPRESS AT YOUR COSTAEROVIAS DE MEXICO S.A. DE C.V.ROBERTO SANDOVAL CEVALLOS HEBE VERONICA GONZALEZ ANGU JORGE LUIS ESPINOSA AVILAPASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.13/06/1213/06/12RFC AME-880912-I89 MEXICOPURCHASE ORDER: 187823 OI13/06/1220:24:11321,742.42